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2025-2026 CDBG BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> Chief Operating Officer $ 135,000 Program oversight, staff management, site recruitment <br /> Chief Development Officer $ 135,000 Volunteer and partner recruitment <br /> Chief Executive Officer 1 $ 165,000 1 IStaff management and operations <br /> Business Manager jOngoing financial analysis of program <br /> PROGRAM STAFF $ - <br /> Annual Salary CDBG Funds <br /> Position Title & Benefits Requested Description <br /> versees the tull 130Y program trom planning roug <br /> evaluation,ensuring alignment with funder <br /> requirements, organizational goals, and outcomes. Also, <br /> Program Director $ 75,000 supervises Family Program Coordinator. <br /> Oversight of daily program operations, including <br /> recruiting and training volunteers to deliver <br /> programming, developing program calendar, managing <br /> program budget, recruiting community-based sites and <br /> participants, ongoing case management; data tracking, <br /> Family Program Coordinator $ 47,000 $ 30,313 site coordination <br /> $ 30,313 <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Contract CDBG Funds <br /> Type of Service Amount Requested Description <br /> Provides professional writing and reporting services to <br /> secure funding and communicate BOY's impact to <br /> Grant Writer $ 20,200 current and prospective funders. <br /> Documents key BOY events and student milestones for <br /> Photographer I $ 500 outreach, reporting, and donor engagement. <br /> OTHER LINE ITEMS <br /> Program CDBG Funds <br /> Line Item Amount Requested Description <br /> Mileage $ 300 $0 <br /> Client Transportation $0 <br /> Laptops $ 30,000 A personal laptop for each student/family <br /> College Scholarships $ 42,000 College scholarships for students <br /> Fieldtrips $ 3,800 reinforce financial literacy, career exposure, and family <br /> Rent $ 3,500 including classroom space for workshops, trainings, and <br /> Program Software $ 1,000 other platforms used for tracking student data, program <br /> EXHIBIT B-1 <br />